Quarterly

Filed Doc ID: 631508 | Committee: Citizens for Pat Dowell

Document Information

Filed Date2016-10-13
Document TypeQuarterly
Reporting Period2016-07-01 to 2016-09-30
Pages9
SignerPatricia Dowell
SubmitterDeAnna Grant

Receipts (16 | $9,400.00)

DonorAmountDateDescription
JNL Enterprises II LLC $2,000.00 2016-07-14
Holsten Management Corp $1,500.00 2016-07-11
VFJ Enterprises $1,000.00 2016-07-28
Dennis & Melodie Kern $1,000.00 2016-07-28
AFSCME Illinois Council No 31 $750.00 2016-08-31
Unison Consulting Inc $500.00 2016-08-17
Norfolk Southern Corporation $500.00 2016-09-16
Eastside Mart LLC $250.00 2016-07-28
Terri D & Darnell Brown $250.00 2016-07-14
Ronald Kronenberger $250.00 2016-07-14
Michelle Browne, Inc $250.00 2016-07-28
Walgreens $250.00 2016-09-16
Marcus R Salone Atty At Law $250.00 2016-07-11
Seaway Bank and Trust $250.00 2016-07-11
Martorina Family LLC $200.00 2016-07-11
Andres P Solis $200.00 2016-08-08

Expenditures (54 | $39,424.94)

PayeeAmountDatePurpose
eF Design Group $5,600.00 2016-07-15 Consulting
Chicago Home of Chicken and Waffles $3,600.00 2016-09-14 Food
Soul Circus Inc $3,500.00 2016-09-22 Tickets
AAA Rental $2,493.75 2016-09-26 Rental
Geico $1,565.70 2016-09-29 Food
Chicago Defender Charities Inc. $1,500.00 2016-08-11 Bud Billiken Parade
aramark $1,437.14 2016-09-29 Food_Chicago Football Classic
King Selective Enrollment $1,200.00 2016-09-20 Rental_King Prep
A T & T $1,130.87 2016-09-30 Utilities
Cook Brothers $1,000.00 2016-08-17 Back to School Supplies
Chicago Housing Authority $1,000.00 2016-08-04 Rental-For Job Fair
Crestline Specialies $999.00 2016-09-09 Promotional items
Chicago Football Classic $970.00 2016-09-07 Tickets
A T & T $755.48 2016-07-18 Utilities
South Central Medical Center $687.76 2016-08-30 Rent
South Central Medical Center $687.76 2016-07-11 Rent
South Central Medical Center $687.76 2016-09-29 Rent
South Central Medical Center $687.76 2016-07-29 Rent
Al Kindle $650.00 2016-07-08 Campaign Work
Bamani Obedele $600.00 2016-08-30 Back to School Event-Donation
Noel Joseph Mickelson $500.00 2016-07-18 Fund raising - food
Pierre's Event and Party Company $450.00 2016-08-30 Food
Bronzeville Neighborhood Collaborative $400.00 2016-07-18 Donation
Chicago Public Schools $400.00 2016-07-15 Safe Passage Workers
Aldertrack $395.00 2016-07-29 Subscription
Constact Contact $352.22 2016-09-06 Advertising
Chicago Federal of Labor $350.00 2016-07-06 Ad
DJ Kenny B Entertainment CO $350.00 2016-09-20 Equipment - rental & DJ Service
aramark $336.00 2016-09-14 Promotional items
Doolin Amusement & Supply Co $323.97 2016-09-17 Promotional items
Food and Paper Supply $311.03 2016-09-17 Supplies
Althea Cotton $300.00 2016-07-28 Consulting
Michael Robinson $300.00 2016-07-26 Donation
Grants Financial Services $250.00 2016-08-08 Accounting fees
Grants Financial Services $250.00 2016-07-08 Accounting fees
Eric Hillard $250.00 2016-08-04 DJ Service
Talei Thompson $250.00 2016-08-22 Game Truck
Dearborn Realist Board $250.00 2016-08-30 Donation
Grants Financial Services $250.00 2016-09-06 Accounting fees
Com Ed $215.30 2016-08-18 Utilities
Crestline Specialies $212.22 2016-09-13 Promotional items
Com Ed $211.36 2016-07-20 Utilities
Lettuce Serve You $204.00 2016-07-25 Food
Pioneer Gardens $200.00 2016-08-22 Donation_Furniture
P's Event Catering $200.00 2016-08-15 Donation
Oakwood Blvd Block Party $200.00 2016-08-02 Donation
Progressive Community Church $200.00 2016-08-10 Donation
Com Ed $194.10 2016-09-16 Utilities
Grants Financial Services $133.00 2016-09-14 Postage
Constact Contact $128.23 2016-07-25 Advertising